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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-07-31 |
Bill of Lading Number | 0202882 |
Shipment Date | 2014-07-31 |
Consignee | Servi Volquetas Nmb S.A.S. |
Consignee (Original Format) | SERVI-VOLQUETAS NMB S.A.S. CR 27 20 SUR 181 |
NIT ID (Original Format) | 900728669 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | Kenworth Mexicana S.A. De C.V. |
Shipper (Original Format) | KENWORTH MEXICANA S.A DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO |
Carrier (Original Format) | ATLAS SHIPPING SERVICES S.A. |
Declarer | AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1 |
Shipment Origin | Mexico |
Port of Lading Country (Original Format) | Mexico |
Port of Unlading | Santa Marta (CO) |
Port of Unlading (Original Format) | SANTA MARTA |
Country of Sale | Mexico |
Transport Method | Maritime |
Transport Document | SLSW012VERSMR-00 |
HS Code | 8704230000 |
Goods Shipped | DO SS4IU055 DECLARACION 1 DE 1, FACTURA(S) 7683 D,// 1 UNIDAD; PRODUCTO (CLASE DE VEHICULO |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 31911.6 |
Net Weight (kg) | 31911.6 |
Value of Goods, CIF (USD) | $98,924 |
Value of Goods, FOB (USD) | $96,000 |
Freight Cost | 2768.75 |
Freight Value | 2924.35 |
Insurance Cost | 105.6 |
Total Tax Paid | 29220000 |
Acceptance Date | 2014-07-31 |
Acceptance Number | 192014000084036 |
Annual License | 2014 |
Bank Branch ID | 19 |
Bank ID | 91 |
Customs | 19 |
Customs Agent Consecutive Operation | 2723 |
Customs Agent | 1 |
Customs Code | C200 |
Customs Declaration | 19 |
Customs Value | 98924.35 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 943 |
Destination Providence | 5 |
Document Identifier | 230589030 |
Document Type | R |
Exchange Rate | 1846.12 |
Filing Date | 2014-08-01 |
Flag Code | 580 |
Identification Formula | 92014000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2014-07-09 |
Invoice Number | 7683 D |
Legal Representative Document | 890920609 |
Legal Representative Name | AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1 |
License Number | 21410642 |
Municipality | 5001.0 |
Number Packages | 1 |
Other Costs | 50.0 |
Packaging Code | YY |
Payment Date | 2014-06-30 |
Payment Form | 1 |
Payment Value | 29220000 |
Preprinted Number | 192014000084036 |
Subheadings | 1 |
Tariff Base | 182626221 |
User Type | 23 |
Value Added Tax Base | 182626221 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 29220000 |
Value Added Tax Total | 29220000 |
Verification Number | 4 |